2014-07-10T10:18:46-05:00 2013-12-31 521853933 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2013-01-01 043477165 INDOOR TANNING ASSOCIATION INC INDO 7033363632 PO BOX OO MCLEAN VA 22101 JOHN C OVERSTREET EXECUTIVE DIRECTOR 7033363632 2014-07-10 1 DAVID A JONES P01361002 4108840220 2013 2015-11-30 17:44:51Z X JOHN C OVERSTREET PO BOX OO MCLEAN VA 22101 496832 0 X WWW.THEITA.COM X 1999 MA TO PROMOTE BUSINESS GROWTH AND THE IMAGE OF THE INDOOR TANNING INDUSTRY. 16 16 0 16 0 0 318977 126584 921426 370248 0 0 0 0 1240403 496832 0 0 0 0 0 0 0 0 0 1171445 563330 1171445 563330 68958 -66498 195747 38816 142685 52252 53062 -13436 X TO PROTECT THE FREEDOM OF INDIVIDUALS TO ACQUIRE A SUNTAN, VIA NATURAL OR ARTIFICIAL LIGHT. THROUGH THE LEADERSHIP EFFORTS OF OUR MEMBERS, WHO ARE PROFESSIONALS FROM EVERY SECTOR OF THE INDOOR TANNING INDUSTRY, ITA SEEKS TO WORK WITH FEDERAL AND STATE GOVERNMENTS TO ENSURE THAT THIS FREEDOM IS NOT RESTRICTED. ITA ALSO STRIVES TO STRENGTHEN AND ADVANCE OUR POSITION THROUGH RESEARCH AND EDUCATION EFFORTS AND BY PARTNERING WITH OTHER ORGANIZATIONS WHOSE EFFORTS FURTHER ITA'S MISSION. 0 1 SPECIAL FUND PROJECTS - THE SPECIAL FUND PROJECTS REPRESENT DONATIONS RECEIVED FROM ITA MEMBERS TO BE USED TOWARDS RESEARCH AND LEGAL FEES ASSOCIATED WITH REGULATORY ACTIVITIES INVOLVING THE FOOD AND DRUG ADMINISTRATION. INDUSTRY RELATIONS - ITA DEVELOPS AND DISSEMINATES POSITIVE INFORMATION ABOUT THE INDUSTRY TO THE MEDIA AND PUBLIC. ITA ALSO SUPPORTS THE ULTRAVIOLET LIGHT RESEARCH AND EDUCATIONAL FOUNDATION'S RESEARCH PROJECTS THAT INCREASE PUBLIC AWARENESS OF THE BIOLOGICAL EFFECTS OF ULTRAVIOLET LIGHT. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 12 0 1 0 0 0 0 0 1 1 0 X 16 16 0 1 1 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 DC X JOHN C OVERSTREET 7033363632 PO BOX OO MCLEAN VA 22101 X ROB QUINN PRESIDENT 2.00 X X 0 0 0 GREG HENSON TREASURER 2.00 X X 0 0 0 MARTY GALLAGHER SECRETARY 2.00 0.50 X X 0 0 0 BILL PIPP DIRECTOR 2.00 X 0 0 0 DAN HUMISTON DIRECTOR 2.00 X 0 0 0 VINCE LORRAINE DIRECTOR 2.00 X 0 0 0 DON HIRSCH DIRECTOR 2.00 X 0 0 0 ED JERGER DIRECTOR 2.00 0.50 X 0 0 0 HANS-JUERGEN KREITZ DIRECTOR 2.00 X 0 0 0 JIM SHEPHERD DIRECTOR 2.00 X 0 0 0 KAREN M BENTLAGE DIRECTOR 2.00 X 0 0 0 KARL PLATZER DIRECTOR 2.00 X 0 0 0 KEVIN APGAR DIRECTOR 2.00 X 0 0 0 LEWIS HENRY DIRECTOR 2.00 0.50 X 0 0 0 SUSAN MILLER DIRECTOR 2.00 X 0 0 0 BRUCE WEST DIRECTOR 2.00 X 0 0 0 JOHN OVERSTREET EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MGT. SVCS. INCLUDING ED COMP 249701 AKIN GUMP STRAUSS HAUER & FELD LLP 1333 NEW HAMPSHIRE AVE NW SUITE WASHINGTON DC 20036 LEGAL AND LOBBYING SERVICES 121118 2 126584 126584 MEMBERSHIP DUES 900099 354856 354856 REBATES AND REFUNDS 900099 15392 15392 370248 496832 370248 0 0 X 237284 1119 9135 123427 133632 39670 818 8404 4023 CREDIT CARD FEES 5818 563330 186462 31110 9285 7706 1097 1097 0 0 195747 38816 141085 52252 1600 142685 52252 X -105556 -13436 158618 0 53062 -13436 195747 38816 -66498 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INDOOR TANNING ASSOCIATION PAC PO BOX 00 MCLEAN VA 22101 900622864 10500 0 0 0 354856 123427 123427 354856 -231429 1097 1097 0 0 X PART X, LINE 2: ITA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THEIR GOVERNMENT AFFAIRS PROGRAM DURING 2013. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES THE MANAGEMENT SERVICES OF SMITHBUCKLIN CORPORATION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS - COMBINE NON-SALON AND SALON SECTORS INTO ONE MEMBERSHIP - BOARD MEMBERS SERVICE DATES -- CHANGE THE SERVICE DATES TO JANUARY 1 TO DECEMBER 31 - GIVE THE POWERS NOW VESTED IN THE PRESIDENT TO THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF ITA ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION. IN TURN, THE BOARD AND THE PRESIDENT ARE VESTED WITH THE DECISION MAKING RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS PRIOR TO EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGES THE SERVICES OF A MANAGEMENT COMPANY. IT DOES NOT HAVE ANY EMPLOYEES AND AS A RESULT, NO SALARY IS REPORTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990 AND ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS ON SPECIAL PROJECTS 133,632. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. INDOOR TANNING ASSOCIATION POLITICAL ACTION COMMITTEE PO BOX 00 MCLEAN VA 22101 900622864 ADVOCATING ON BEHALF OF THE INDOOR TANNING INDUSTRY AT THE FEDERAL LEVEL DC 501(C)(6) INDOOR TANNING ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0